
Unfile a VAT return in QuickBooks
by Intuit•5• Updated 1 week ago
Whether you need to make corrections or adjustments to a previously filed return, understanding how to unfile a VAT return in QuickBooks can help you maintain accurate records and comply with HMRC regulations.
What you need to know
- Only accountants/bookkeepers have the ability to unfile a VAT return.
- You can only unfile returns that are marked as filed or rejected in QuickBooks.
- Returns must be unfiled in chronological order, starting with the newest to oldest.
- You cannot unfile VAT returns that were successfully submitted in the past.
- If you need to make changes or corrections, such as adjusting the VAT accounting period dates or fixing a mistake on the return, you should reflect these corrections in the next submission rather than modifying the previously filed return.
Unfile a VAT return
- Go to Taxes.
- Select the VAT tab.
- Next to the return you wish to unfile, select View Return.
- Follow the onscreen instructions to proceed with the unfiling process.
Manage exceptions and payments
If any VAT exceptions have been added, changed or deleted in the previously filed VAT period, make sure to download and save the following reports for your records before continuing.
Tip: Did you know, with InstantVAT by our partner Adsum, you can receive your repayment in as little as 24 hours - saving you several weeks of waiting for your repayments each year. Sign up today. |
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